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Jal Nigam - Old Schemes O&M Summary

Jal Nigam — Old Schemes Executive Summary

Nalanda Engicon PVT LTD
Total Assign District
2
Assign Districts
1. Basti, 2. Sonbhadra
Total Schemes / RVs
150/464
DPRs to be Prepared (Schemes / RVs)
150/464
DPRs Prepared till date (Schemes / RVs)
150/464
Pending DPRs (Schemes / RVs)
0/0
PPRBD Approved(Schemes / RVs)
143/450

O&M EMB Details

Total Bill Details
Total Generated Bill
2234
Total Generated Bill Amt(Lakh)
687.64
Pending Bill
141
Pending Bill Amt(Lakh)
45.65
Paid Bill
2093
Paid Bill Amt(Lakh)
687.64
Category A Bill Details
Total Generated Bill
256
Total Generated Bill Amt(Lakh)
64.35
Pending Bill
16
Pending Bill Amt(Lakh)
4.41
Paid Bill
240
Paid Bill Amt(Lakh)
64.35
Category B Bill Details
Total Generated Bill
1745
Total Generated Bill Amt(Lakh)
593.52
Pending Bill
112
Pending Bill Amt(Lakh)
39.15
Paid Bill
1633
Paid Bill Amt(Lakh)
593.52
Category C Bill Details
Total Generated Bill
233
Total Generated Bill Amt(Lakh)
29.77
Pending Bill
13
Pending Bill Amt(Lakh)
2.08
Paid Bill
220
Paid Bill Amt(Lakh)
29.77

Costing

Average Costing of all DPRs prepared till now (Without Solar & SCADA)(Lakh)
165.12
Average Costing of all DPRs prepared till now (With Solar & SCADA)(Lakh)
223.94

Category wise Details

Category A
Total Schemes / RVs
16/36
DPRs Prepared (Schemes / RVs)
16/36
PPRBD Approved(Schemes / RVs)
16/36
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
33.53
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
43.61
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
89.93

Category B
Total Schemes / RVs
116/393
DPRs Prepared (Schemes / RVs)
116/393
PPRBD Approved(Schemes / RVs)
109/379
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
131.13
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
170.53
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
228.99

Category C
Total Schemes / RVs
18/35
DPRs Prepared (Schemes / RVs)
18/35
PPRBD Approved(Schemes / RVs)
18/35
Average Work Costing Per Scheme (Without Contigencies&GST&Centage)
183.19
Average Costing Per Scheme (Without Solar & SCADA) (With Contigencies&GST&Centage)
238.24
Average Costing Per Scheme (With Solar & SCADA) (With Contigencies&GST&Centage)
310.52

Agreements

Details of Agreements Signed for O&M
Total Schemes / RVs
150/464
Agreements Signed till date (Schemes / RVs)
150/464
Pending for Agreement signing (Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
16/36
Signed(Schemes / RVs)
16/36
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
116/393
Signed(Schemes / RVs)
116/393
Pending(Schemes / RVs)
0/0
Category A
Total(Schemes / RVs)
18/35
Signed(Schemes / RVs)
18/35
Pending(Schemes / RVs)
0/0

Category Wise DPR Value

Fully Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 16 36 697.77 43.61 19.38
30 to 40 Lakh 6 12 216.44 36.07 18.04
40 to 50 Lakh 5 13 215.00 43.00 16.54
Above 50 Lakh 5 11 266.33 53.27 24.21

Partialy Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 116 393 19781.38 170.53 50.33
0 Valued 1 13 0.00 0.00 0.00
40 to 50 Lakh 15 29 708.69 47.25 24.44
50 to 60 Lakh 19 51 1027.25 54.07 20.14
60 to 70 Lakh 23 70 1485.08 64.57 21.22
70 to 80 Lakh 10 24 750.62 75.06 31.28
80 to 90 Lakh 9 33 766.32 85.15 23.22
90 to 100 Lakh 5 25 473.56 94.71 18.94
100 to 150 Lakh 14 54 1688.44 120.60 31.27
150 to 200 Lakh 5 15 869.49 173.90 57.97
Above 200 Lakh 15 79 12011.93 800.80 152.05

Non- Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 18 35 4288.28 238.24 122.52
60 to 70 Lakh 1 2 69.86 69.86 34.93
70 to 80 Lakh 1 2 71.27 71.27 35.63
80 to 90 Lakh 1 3 88.67 88.67 29.56
100 to 150 Lakh 3 5 407.11 135.70 81.42
150 to 200 Lakh 2 3 340.78 170.39 113.59
Above 200 Lakh 10 20 3310.59 331.06 165.53

All DPR Range
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 150 464 24767.43 165.12 53.38
0 Valued 1 13 0.00 0.00 0.00
30 to 40 Lakh 6 12 216.44 36.07 18.04
40 to 50 Lakh 20 42 923.69 46.18 21.99
50 to 60 Lakh 24 62 1293.58 53.90 20.86
60 to 70 Lakh 24 72 1554.94 64.79 21.60
70 to 80 Lakh 11 26 821.89 74.72 31.61
80 to 90 Lakh 10 36 854.99 85.50 23.75
90 to 100 Lakh 5 25 473.56 94.71 18.94
100 to 150 Lakh 17 59 2095.55 123.27 35.52
150 to 200 Lakh 7 18 1210.27 172.90 67.24
Above 200 Lakh 25 99 15322.52 612.90 154.77

Fully Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 16 36 697.77 43.61 19.38
25 to 50 Lakh 11 25 431.44 39.22 17.26
50 to 100 Lakh 5 11 266.33 53.27 24.21
Partialy Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 116 393 19781.38 170.53 50.33
0 Valued 1 13 0.00 0.00 0.00
25 to 50 Lakh 15 29 708.69 47.25 24.44
50 to 100 Lakh 66 203 4502.84 68.22 22.18
Above 100 Lakh 34 148 14569.85 428.53 98.44
Non- Functional
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 18 35 4288.28 238.24 122.52
50 to 100 Lakh 3 7 229.80 76.60 32.83
Above 100 Lakh 15 28 4058.48 270.57 144.95
All DPR Range
Range No's OF Schemes No of Rv's Total Work Cost Average Work Cost (Scheme wise)(Lakh) Average Work Cost (Village wise)(Lakh)
Total 150 464 24767.45 165.12 53.38
0 Valued 1 13 0.00 0.00 0.00
25 to 50 Lakh 26 54 1140.14 43.85 21.11
50 to 100 Lakh 74 221 4998.97 67.55 22.62
Above 100 Lakh 49 176 18628.34 380.17 105.84